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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1M | 1.51M | 1.39M | 1.26M | 1.17M | 1.26M | 1.04M | 1.54M |
| Operating Income | -5.76M | -4.07M | -3.8M | -2.74M | -3.37M | -3.06M | -546k | -1.76M |
| Pre Tax Income | -4.32M | -9.38M | 819k | -1.98M | -2.62M | -2.42M | 3.33M | -1.18M |
| Net Income | -4.24M | -9.38M | 823k | -2.57M | -2.85M | -2.42M | 1.06M | -1.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.67M | -4.02M | -10.31M | -2.72M | -2.92M | -3.06M | 3.61M | -1.75M |
| EBITDA | -5.14M | -4M | -3.73M | -2.66M | -3.2M | -2.98M | -512k | -1.75M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.19M | 4.03M | 1.46M | 2.17M | 8.03M | 6.78M | 9.96M | 5.33M |
| Operating Income | -18.62M | -14.32M | -16.87M | -19.38M | -21.59M | -35.24M | -20.34M | -13.98M |
| Pre Tax Income | -19.6M | -15.68M | -13.47M | -28.87M | -6.15M | -16.13M | -15.6M | -13.16M |
| Net Income | -19.62M | -15.71M | -13.48M | -28.81M | -4.66M | -14.66M | -15.38M | -13.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.441 | -7.36 | -2.823 | -3.332 | -0.346 | -0.661 | -17.921 | -12.595 |
| EBIT | -18.28M | -14.93M | -19.03M | -19.62M | -21.49M | -26.39M | -18.85M | -19.97M |
| EBITDA | -18.32M | -14.04M | -16.72M | -19.19M | -20.93M | -27.71M | -18.92M | -13.58M |
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